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Month 6 - Best Practice Checklist
This checklist shows best practice inventory processes which (in an ideal world) are completed each month in your store. Many of the checklist items have already been covered in this onboarding course and should look familiar, and some items your store is likely already doing. Your job is to go over each item in the checklist, learn more about it, and decide if it's something your store should be doing on a periodic basis. From there, you can develop your store's own customized checklist and use it as a guide each month!
Customize and print your Best Practice Checklist here!
Best Practice Checklist - Master List Task Dates People Help Monitor / Set Goals / Planning Completed ___________ Completed by mangoreport.com/help -> Best Practice -> Monitor / Set Goals Shrink Report - Variance Worksheet - Research, fill out - Review with store Completed ___________ Completed ___________ Completed by Completed by mangoreport.com/help -> PDF Reports -> Shrink Report -> Variance Worksheet Closeout Management - MIP Import - Hang bin labels Completed ___________ Completed ___________ Completed by Completed by mangoreport.com/help -> Closeout Management -> MIP & Label Transfer Report (multi-store) Completed ___________ Completed by mangoreport.com/help -> PDF Reports -> Transfer Report Count Sheets Completed ___________ Completed by mangoreport.com/help -> Operational Level -> Level 0 – Completion Back Stock Replenishment Completed ___________ Completed by mangoreport.com/help -> Back Stock Replenishment Master Exception Report Completed ___________ Completed by mangoreport.com/help -> PDF Reports -> Master Exception Report Office Exception Report Completed ___________ Completed by mangoreport.com/help -> PDF Reports -> Office Exception Report Floor Exception Report Completed ___________ Completed by mangoreport.com/help -> PDF Reports -> Floor Exception Report Shoot Outs - Weekly Completed ___________ Completed by mangoreport.com/help -> Reference -> Shooting Outs Mango RAD - Identify new Closeouts Completed ___________ Completed by mangoreport.com/help -> Productivity Level -> Level 0 Mango RAD - Adjust Min OPs Completed ___________ Completed by mangoreport.com/help -> Productivity Level -> Level 1 Mango RAD - Add to Assortment Completed ___________ Completed by mangoreport.com/help -> Productivity Level -> Level 2 ICM Completed ___________ Completed by Acenet -> My Acenet -> Ace Way of Retailing -> Search for ICM Accuracy Cadence - ________________ Completed ___________ Completed by mangoreport.com/help -> Accuracy Cadence
Monitor / Set Goals / Planning
Completed ___________
Completed by
Shrink Report - Variance Worksheet
- Research, fill out
- Review with store
mangoreport.com/help -> PDF Reports -> Shrink Report -> Variance Worksheet
Closeout Management
- MIP Import
- Hang bin labels
mangoreport.com/help -> Closeout Management -> MIP & Label
Transfer Report (multi-store)
Count Sheets
Back Stock Replenishment
Master Exception Report
Office Exception Report
Floor Exception Report
Shoot Outs - Weekly
Mango RAD - Identify new Closeouts
Mango RAD - Adjust Min OPs
Mango RAD - Add to Assortment
ICM
Accuracy Cadence - ________________